问题已解决
老師你好,己入帳的進項稅,現(xiàn)在勾選平臺做不抵扣勾選,帳上的分錄怎么出呢?
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借管理費用等貸銀行存款價稅合計做賬。
2022 10/11 17:25
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/11 17:30
原來是借營業(yè)費用,應(yīng)交稅金_進,貨銀行,現(xiàn)老板說不抵扣,但也不退錢了,不含稅部分做成本了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/11 17:30
借營業(yè)費用貸應(yīng)交稅金。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/11 17:33
借營,貨應(yīng)交_進項轉(zhuǎn)出?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/11 17:33
認證了嗎?你不是選擇不抵扣勾選嗎?
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/11 17:37
準備在平臺選不抵扣,還是選抵扣了轉(zhuǎn)出?我不懂呢,沒操作過
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/11 17:39
哦,那直接坐應(yīng)交稅費應(yīng)交增值稅進項貸方就可以的,不用做進項轉(zhuǎn)出。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/11 17:42
那我在平臺選不抵扣,然后按你說的分錄做帳就行了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/11 17:42
是的是的,是這么做的。
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